Founded in 2017, G & W Construction, classified under reg no. 10677664 is an active company. Currently registered at 2 Heap Bridge BL9 7HR, Heywood the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Martin G., appointed on 17 March 2017. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Michael D., Scott W. and others listed below. There were no ex secretaries.
Office Address | 2 Heap Bridge |
Town | Heywood |
Post code | BL9 7HR |
Country of origin | United Kingdom |
Registration Number | 10677664 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Martin G. The abovementioned PSC and has 75,01-100% shares.
Martin G.
Notified on | 17 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 459 | 64 199 | 297 | |||
Current Assets | 2 | 38 789 | 101 359 | 19 331 | 57 466 | |
Debtors | 2 | 18 330 | 37 160 | 19 034 | ||
Net Assets Liabilities | 2 | 15 505 | 62 090 | 32 288 | 7 963 | 4 805 |
Other Debtors | 2 | 19 034 | ||||
Property Plant Equipment | 7 750 | 13 612 | 10 209 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 538 | 7 941 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 750 | 10 400 | ||||
Administrative Expenses | -4 198 | 4 325 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 4 198 | -4 325 | ||||
Corporation Tax Payable | 7 720 | 21 107 | 7 | 7 | ||
Creditors | 23 284 | 47 019 | 655 | 2 246 | 59 317 | |
Depreciation Expense Property Plant Equipment | 4 538 | 3 403 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Dividends Paid | 34 000 | 20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 538 | 3 403 | ||||
Net Current Assets Liabilities | 2 | 15 505 | 54 340 | 18 676 | 2 246 | 1 851 |
Operating Profit Loss | 4 198 | -4 325 | ||||
Other Creditors | 9 163 | 22 568 | 648 | 2 239 | ||
Other Taxation Social Security Payable | 6 401 | 3 344 | ||||
Profit Loss | 4 198 | -4 325 | ||||
Profit Loss On Ordinary Activities Before Tax | 4 198 | -4 325 | ||||
Property Plant Equipment Gross Cost | 7 750 | 18 150 | 18 150 | |||
Total Assets Less Current Liabilities | 2 | 15 505 | 62 090 | 32 288 | 7 963 | 4 955 |
Trade Debtors Trade Receivables | 18 330 | 37 160 | ||||
Advances Credits Directors | 8 023 | 21 464 | 18 442 | 1 879 | ||
Advances Credits Repaid In Period Directors | 8 023 | 13 441 | 3 022 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | |||||
Fixed Assets | 10 209 | 6 806 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Units 10-12, County End Business Centre Jackson Street Oldham Lancashire OL4 4TZ United Kingdom to 2 Heap Bridge Heywood Bury BL9 7HR on 2023-04-03 filed on: 3rd, April 2023 |
address | Free Download (1 page) |
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